 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,368,000 |
$20,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$277,000 |
$879 |
4% |
|
|
Local: |
$5,652,000 |
$17,943 |
89% |
|
|
State: |
$439,000 |
$1,394 |
7% |
|
|
|
Total Expenditures: |
$5,837,000 |
$18,530 |
|
|
|
|
Total Current Expenditures: |
$4,684,000 |
$14,870 |
|
|
|
Instructional Expenditures: |
$2,406,000 |
$7,638 |
51% |
|
|
|
Student and Staff Support: |
$581,000 |
$1,844 |
12% |
|
|
Administration: |
$903,000 |
$2,867 |
19% |
|
|
Operations, Food Service, other: |
$794,000 |
$2,521 |
17% |
|
|
|
Total Capital Outlay: |
$289,000 |
$917 |
|
|
|
Construction: |
$13,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$48 |
|
|
|
Interest on Debt: |
$18,000 |
$57 |
|
|
|
